Cover Page report

		Florida Department of Environmental Protection Bob Martinez Center 2600 Blair Stone Road Tallahassee, Florida 32399-2400				Storage Tanks & Contamination Monitoring Information

Cover Page Report
Report Run Date: 02/02/2025 Last Data Refresh: 02/01/2025 Report Generated from DOPPLER

District	Northeast			Type		Retail Station

County	Duval			Status		OPEN

ID	8628639			Latitude		30° 16' 56.6708

Name	FRESH STOP 1408 6409 SAN JUAN AVE			Longitude		81° 44' 53.1843
	JACKSONVILLE, FL 32210-2855			LL Method		DPHO

Contact	JOSE SAMORA			LL Status		REVIEWED

Phone	(386) 215-9346			Status Date		02/05/2024

Account Owner Information

Name	CAMERON SQRL SAN JUAN JAX LLC 4064 COLONY RD STE 315 CHARLOTTE, NC 28211			Effective Date		03/01/2024

Contact	SCOTT BURCHFIELD / NICOLE MAJKOWICZ 321-506-4180

Phone	(813) 599-2793

Email	NICOLE@INCONVENIENCEINC.COM
				Placard # / Date		705027 - 01/29/2025
Property Owner Information

Name	CAMERON SQRL SAN JUAN JAX LLC 4064 COLONY RD STE 315 CHARLOTTE, NC 28211			Effective Date		02/07/2024

Contact	SCOTT BURCHFIELD / NICOLE MAJKOWICZ 321-506-4180

Phone	(813) 599-2793

Email	NICOLE@INCONVENIENCEINC.COM









Tank	Tank Size	Content		Installed	Placement	Status
7	16000	Ethanol E10 (8)		04/01/2012	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
8	12000	Ethanol E10 (8)		04/01/2012	UNDERGROUND	In Service (U)

Constructions			Pipings		Monitorings
(C) Steel (L) Compartmented (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill (P) Level gauges/alarms (R) Double wall - tank jacket			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (3) Electronic monitor pipe sumps (4) Visual inspect dispenser liners (F) Monitor dbl wall tank space (H) Mechanical line leak detector (K) Monitor dbl wall pipe space


Tank	Tank Size	Content		Installed	Placement	Status
1	4000	Leaded Gas (A)		07/01/1962	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
1R1	10000	Unleaded Gas (B)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
2	4000	Leaded Gas (A)		07/01/1962	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
2R1	10000	Unleaded Gas (B)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
3	4000	Leaded Gas (A)		07/01/1962	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
3R1	10000	Unleaded Gas (B)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
4	560	Waste Oil (L)		07/01/1962	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
4R1	10000	Vehicular Diesel (D)		12/01/1988	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(F) Fiberglass clad steel (M) Spill containment bucket (N) Flow shut-Off (O) Tight fill			(C) Fiberglass (F) Double wall (J) Pressurized piping system (K) Dispenser liners		(1) Continuous electronic sensing (2) Visual inspect pipe sumps (4) Visual inspect dispenser liners (G) Electronic line leak detector (K) Monitor dbl wall pipe space (L) Automatic tank gauging - USTs


Tank	Tank Size	Content		Installed	Placement	Status
5	560	Other Non Regulated (Z)		07/01/1962	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Tank	Tank Size	Content		Installed	Placement	Status
6	560	Leaded Gas (A)		07/01/1962	UNDERGROUND	Removed from Site (B)

Constructions			Pipings		Monitorings
(C) Steel			(B) Steel/galvanized metal		(8) Manually sampled wells


Insurance Documents

FR Type			Effective Date	Expiration Date	Company Name
INSURANCE			05/06/2021	05/06/2022	ACE AMERICAN INSURANCE COMPANY
INSURANCE			05/06/2020	05/06/2021	ACE AMERICAN INSURANCE COMPANY
INSURANCE			05/06/2018	05/06/2019	ACE AMERICAN INSURANCE COMPANY
INSURANCE			05/06/2017	05/06/2018	ACE AMERICAN INSURANCE COMPANY
INSURANCE			05/06/2016	05/06/2017	ACE AMERICAN INSURANCE COMPANY
INSURANCE			05/06/2015	05/06/2016	ACE
INSURANCE			05/06/2014	05/06/2015	ACE
INSURANCE			05/06/2014	05/06/2014	ACE
INSURANCE			05/06/2013	05/06/2014	ACE
INSURANCE			04/02/2008	04/02/2009	ZURICH-AMERICAN


Legacy Compliance Activity Information

Activity Code	Date Initiated	Date Completed	Results		Inspector	AST/UST Count	Description
TCI	09/13/2005	09/14/2005	IN-COMPLIANCE		HOLLOWAY	0/4	COMPLIANCE ASSURANCE

TCI	02/18/2005	02/23/2005	IN-COMPLIANCE		HOLLOWAY	0/4	COMPLIANCE ASSURANCE

TCI	05/20/2004	05/21/2004	IN-COMPLIANCE		HOLLOWAY_R	0/4	COMPLIANCE ASSURANCE

TCR	03/25/2003	03/25/2003	IN-COMPLIANCE		TOWNSEND_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes SUMP CLEANED OF WATER

TCI	02/13/2003	02/19/2003	MINOR OUT-OF-COMPLIANCE		TOWNSEND_C	0/4	COMPLIANCE ASSURANCE

TCI	01/17/2002	02/04/2002	IN-COMPLIANCE		BORISADE_C	0/4	COMPLIANCE ASSURANCE

TCR	01/08/2001	01/16/2001	IN-COMPLIANCE		BORISADE_C	0/4	COMPLIANCE ASSURANCE

NCLI	10/02/2000	10/03/2000			CUMMINGS_C	0/0	COMPLIANCE ASSURANCE

TCI	09/28/2000	10/03/2000	MINOR OUT-OF-COMPLIANCE		BORISADE_C	0/4	COMPLIANCE ASSURANCE

	Completion Notes WATER IN STP SUMPS & PRODUCT IN DL #3&4

TCI	10/13/1999	11/02/1999	IN-COMPLIANCE		BORISADE_C	0/4	COMPLIANCE ASSURANCE

WLI	12/10/1998	12/17/1998			TORSANKO_G	0/0	COMPLIANCE ASSURANCE

UTCI	10/29/1998	11/03/1998	MINOR OUT-OF-COMPLIANCE				COMPLIANCE ASSURANCE



Compliance Activity Information

Activity Code		Date Completed	Results	Inspector	AST/UST Count	Description
Enforcement Referral		06/10/2024	Accepted	GAINEY_H_1		Enforcement

Letter		05/28/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Site Inspection		05/24/2024	Major Out of Compliance	WESTERMAN_ML_1	0/2	Routine Compliance

Electronic Communication		03/22/2024	Satisfied	WESTERMAN_ML_1		Compliance Assistance

Electronic Communication		01/05/2024	Satisfied	WATSON_MS_3		Compliance Assistance

Document Management		04/21/2022	Satisfied	QUICK_V		Incident

Incident		04/21/2022	Has not led to Discharge	QUICK_V		Incident

Document Management		04/04/2022	Satisfied	QUICK_V		Incident

Incident		04/04/2022	Has not led to Discharge	RICHARDS_JE_1		Incident

Letter		04/04/2022	Satisfied	QUICK_V		Enforcement

Enforcement Tracking		04/04/2022	Closed Without Enforcement	QUICK_V		Enforcement

Enforcement Referral		12/14/2021	Accepted	GAINEY_H_1		Enforcement

Incident		12/10/2021	Has not led to Discharge	VALENZUELA_S_1		Incident

Electronic Communication		12/07/2021	Satisfied	VALENZUELA_S_1		Compliance Assistance

Site Inspection		09/17/2021	Major Out of Compliance	VALENZUELA_S_1	0/2	Routine Compliance

Letter		09/17/2021	Satisfied	VALENZUELA_S_1		Compliance Assistance

Electronic Communication		08/30/2021	Satisfied	VALENZUELA_S_1		Routine Compliance

Electronic Communication		08/30/2021	Satisfied	VALENZUELA_S_1		Routine Compliance

Letter		08/12/2020	Satisfied	OLIVA_L		Enforcement

Enforcement Tracking		08/12/2020	Closed Without Enforcement	OLIVA_L		Enforcement

Phone Conversation		07/13/2020	Satisfied	GREGORY_HM_1		Compliance Assistance

Enforcement Referral		05/13/2019	Accepted	GREGORY_HM_1		Enforcement

Electronic Communication		04/16/2019	Satisfied	VERMILLION_KN_1		Compliance Assistance

Electronic Communication		04/15/2019	Satisfied	VERMILLION_KN_1		Compliance Assistance

Electronic Communication		04/08/2019	Satisfied	VERMILLION_KN_1		Compliance Assistance

Letter		01/17/2019	Satisfied	VERMILLION_KN_1		Compliance Assistance

Site Inspection		01/17/2019	Major Out of Compliance	VERMILLION_KN_1	0/2	Routine Compliance

Electronic Communication		12/06/2018	Satisfied	VERMILLION_KN_1		Routine Compliance

Enforcement Tracking		10/15/2018	Closed Without Enforcement	OLIVA_L		Enforcement

Electronic Communication		03/18/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Site Inspection		03/18/2016	In Compliance	WESTERMAN_ML_1	0/2	Routine Compliance

Record Document		03/17/2016	Satisfied	TOWLE_M		Enforcement

Record Document		02/19/2016	Satisfied	TOWLE_M		Enforcement

Electronic Communication		02/01/2016	Satisfied	WESTERMAN_ML_1		Routine Compliance

Record Document		01/04/2016	Satisfied	TOWLE_M		Non-Compliance

Record Document		12/04/2015	Satisfied	TOWLE_M		Enforcement

Issue Document		11/09/2015	Satisfied	TOWLE_M		Enforcement

Letter		09/08/2015	Satisfied	DOHANEY_T		Enforcement

Record Document		08/21/2015	Satisfied	TOWLE_M		Enforcement

Record Document		08/14/2015	Satisfied	TOWLE_M		Non-Compliance

Record Document		08/06/2015	Satisfied	TOWLE_M		Non-Compliance

Phone Conversation		07/28/2015	Satisfied	TOWLE_M		Enforcement

Meeting		07/28/2015	Satisfied	TOWLE_M		Enforcement

Record Document		07/28/2015	Satisfied	TOWLE_M		Enforcement

Meeting		06/18/2015	Satisfied	TOWLE_M		QA/QC

Enforcement Referral		04/09/2015	Accepted	TOWLE_M		Enforcement

Letter		01/13/2015	Satisfied	HILL_KL_1		Non-Compliance

Phone Conversation		01/07/2015	Satisfied	LUNN_RJ_1		Non-Compliance

Letter		10/24/2014	Satisfied	LUNN_RJ_1		Non-Compliance

Site Inspection		10/22/2014	Minor Out of Compliance	LUNN_RJ_1	0/2	Non-Compliance

Letter		07/15/2014	Satisfied	RICHARDS_JE_1		Non-Compliance

Letter		05/05/2014	Satisfied	LUNN_RJ_1		Non-Compliance

Electronic Communication		04/30/2014	Satisfied	LUNN_RJ_1		Routine Compliance

Site Inspection		04/30/2014	Minor Out of Compliance	LUNN_RJ_1	0/2	Routine Compliance

Electronic Communication		05/23/2013	Satisfied	LUNN_RJ_1		Installation

Emergency Preparedness Information		05/21/2013	Satisfied	LUNN_RJ_1		Installation

Site Inspection		05/21/2013	In Compliance	LUNN_RJ_1	0/2	Installation

Electronic Communication		09/11/2012	Satisfied	LUNN_RJ_1		Installation

Phone Conversation		08/16/2012	Satisfied	LUNN_RJ_1		Installation

Letter		10/13/2008	Satisfied	HOLLOWAY_RW_1		Closure

TCAR		10/13/2008	Satisfied	HOLLOWAY_RW_1		Closure

Site Inspection		10/08/2008	In Compliance	PARISH_KM_1	0/0	Routine Compliance

Emergency Preparedness Information		10/08/2008	Satisfied	PARISH_KM_1		Routine Compliance

Site Inspection		09/25/2008	In Compliance	LUNN_RJ_1	0/4	Closure

Site Inspection		06/27/2008	In Compliance	GRIFFIN_TW_1	0/4	Routine Compliance

Emergency Preparedness Information		09/11/2007	Satisfied	GRIFFIN_TW_1		Routine Compliance

Emergency Preparedness Information		02/07/2007	Satisfied	HOLLOWAY_RW_1		Routine Compliance

Site Inspection		12/11/2006	In Compliance	HOLLOWAY_RW_1	0/4	Routine Compliance

Emergency Preparedness Information		09/25/2006	Satisfied	CARROLL_A		Routine Compliance



No Open AOCs Found


Open Violations

Insp Date	Vio #	Significance	Violation Text			Corrective Action
05/24/2024	6001	Minor	2.1 No reasonable access provided.			Contact EQD to schedule an inspection.

05/24/2024	6056	SNC-B	2.4 Release detection not tested or visually inspected once a month or problems found during the visual inspections not recorded.			Provide EQD or FDEP with three months of documentation of monthly visual and electronic release detection inspections.

05/24/2024	6074	Minor	2.8 Improper maintenance of records. Records requiring to be maintained for 3 years or for the life of the system not kept by facility. Records not provided within 5 business days.			Provide EQD or FDEP with all records required to be maintained for 3 years or for the life of the system.

05/24/2024	6006	Minor	2.5 Placard not displayed (or available upon request).			Contact EQD to schedule an inspection.

05/24/2024	6002	Minor	2.1 Operator Training records not available.			Provide the current Class A, B, and C operator training records to the inspector or FDEP.

05/24/2024	6012	SNC-A	2.9 No financial responsibility instrument or expired instrument for > 180 days.			Provide the current policy for the storage tank to the inspector or FDEP.

05/24/2024	6053	Minor	4.7 Primary overfill protection not provided, registered, or tested as required.			Provide EQD or FDEP with documentation of annual operability testing of overfill protection.

05/24/2024	6072	Minor	2.7 Integrity testing of secondary containment systems and interstitial spaces not performed per schedule.			Provide EQD or FDEP with documentation of integrity testing for double-walled spill buckets, STP Sumps, and Dispenser Sumps

05/24/2024	6062	Minor	2.5 Release detection devices not tested annually.			Provide EQD or FDEP with documentation of annual operability testing of all release detection devices.



Discharge Information

Discharge Date		Clean Up Status	Score	Eligibility Info		Site Manager	Phone
11/14/1988		ACTIVE	46	EARLY DETECTION INCENTIVE-ELIGIBLE